26301746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301746
- Contract number
- 26301746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301746) issued by the City of Cibolo, Texas on July 15, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects an offline sale transaction. The City of Cibolo serves as both the billing and purchasing entity, with shipment directed to the city's address at 200 South Main Street, Cibolo, Texas 78108.
The order consists of one line item for tire(s) under NIGP Code 86307, with a quantity of one unit at a unit price of $764.16 and an extended price of $764.16, resulting in a total purchase amount of $764.16. The purchase is made under Contract 863-C1, designated as a Term contract, with delivery scheduled for July 15, 2026, and zero days after receipt of order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301746
Order Date: 7/15/2026
Internal Tracking No.: 1711394
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Cibolo - M0222
200 SOUTH MAIN STREET
CIBOLO Texas 78108
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Cibolo - M0222 (210) 658-9900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 764.16 $764.16
Total $764.16
File details come from the government source that posted it. Updated .